Maintain Sarbanes-Oxley Act compliance by verifying the accuracy of methods and controls according to GAAP.
Oversee month end closing processes: journal entry preparation, account reconciliation, systems interface, and consolidated reporting
Ensure that clerks and technicians are performing their duties properly and efficiently.
Prepare yearly budgets for operations by gathering and preparing the documentation.
Lead monthly variance review meetings with management and present monthly variances to management for them to be sufficiently informed of financial data.
Serve as audit liaison for both Internal and External auditors and manage SOX activities for the Corporate Accounting Group.
Prepare SEC reporting and consolidated management reporting
Work with all segments to gather information to complete the disclosures in the 10Q and 10K
File all SEC reporting (10Q, 10K, 8K and other external filings)
Assist with SEC reporting requirements, including 10K and 10Q preparation.
Identify areas of improvement within the accounting department to increase efficiencies and develop streamlined accounting processes, implementing solutions accordingly.
